- BE/BTech/CA and/or MBA with Finance/IT
- Hands-on experience in the multiple areas of IT audits, SOX / ICFR / IFC / SAS 70 / SSAE16/18
- IT Financial Audit and Business Automated Controls is a must
- Must ERPs like SAP, Oracle Apps, PeopleSoft, JDEs would be an added advantage
- Knowledge of Application Controls of Business Process cycles (Purchase to Payable; Revenue & Receivables; Inventory; Payroll; Treasury)
- Certifications of CISA, CISSP, CISM preferred
Karishma
Didn’t find the job appropriate? Report this Job